| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,155,770,757.83 | 1,443,161,097.72 | 640,555,253.10 | 2,713,999,965.30 | 2,082,871,014.66 | 1,389,185,619.96 | 631,264,265.05 | 2,409,784,719.07 | 1,851,472,931.78 | 1,233,464,515.70 | 542,983,359.79 |
| 营业收入(元) | 2,155,770,757.83 | 1,443,161,097.72 | 640,555,253.10 | 2,713,999,965.30 | 2,082,871,014.66 | 1,389,185,619.96 | 631,264,265.05 | 2,409,784,719.07 | 1,851,472,931.78 | 1,233,464,515.70 | 542,983,359.79 |
| 二、营业总成本(元) | 2,032,451,744.73 | 1,367,696,110.40 | 617,230,126.86 | 2,495,086,463.39 | 1,897,527,982.62 | 1,245,753,686.61 | 571,411,867.34 | 2,201,884,490.61 | 1,693,437,215.28 | 1,121,644,565.92 | 504,966,717.33 |
| 营业成本(元) | 1,764,557,241.00 | 1,193,542,329.63 | 535,293,773.00 | 2,195,242,883.06 | 1,675,089,877.22 | 1,103,641,496.15 | 504,684,462.53 | 1,978,701,212.07 | 1,518,949,070.97 | 1,009,766,760.57 | 449,504,523.04 |
| 研发费用(元) | 17,761,037.00 | 10,948,685.81 | 5,296,895.66 | 24,793,359.59 | 16,868,179.85 | 11,492,547.79 | 5,197,005.63 | 10,251,694.83 | 5,336,398.86 | 3,235,724.40 | 1,749,183.22 |
| 营业税金及附加(元) | 10,716,364.59 | 7,659,990.78 | 3,236,354.18 | 13,209,470.89 | 10,665,235.70 | 7,714,267.99 | 3,531,374.44 | 12,591,698.76 | 8,898,772.76 | 5,715,459.85 | 2,542,931.92 |
| 销售费用(元) | 131,775,024.51 | 86,178,845.07 | 36,621,459.41 | 146,692,443.77 | 113,829,889.80 | 74,410,479.00 | 35,171,601.18 | 124,601,424.82 | 106,076,202.86 | 68,594,297.98 | 33,738,672.89 |
| 管理费用(元) | 78,460,601.83 | 51,001,267.31 | 26,536,710.24 | 96,892,522.19 | 67,042,435.68 | 41,902,183.29 | 18,815,832.51 | 80,767,384.55 | 56,106,336.47 | 36,247,118.60 | 18,041,177.53 |
| 财务费用(元) | 29,181,475.80 | 18,364,991.80 | 10,244,934.37 | 18,255,783.89 | 14,032,364.37 | 6,592,712.39 | 4,011,591.05 | -5,028,924.42 | -1,929,566.64 | -1,914,795.48 | -609,771.27 |
| 其中：利息费用(元) | 35,649,432.77 | 23,756,680.77 | 13,900,855.55 | 32,040,015.75 | 23,613,104.44 | 12,868,056.24 | 6,294,841.78 | 13,555,686.97 | 10,275,662.41 | 6,234,615.99 | 3,256,932.15 |
| 其中：利息收入(元) | 6,442,857.65 | 5,316,228.84 | 3,538,628.78 | 14,128,787.35 | 10,466,679.13 | 6,937,178.39 | 2,941,077.61 | 18,676,305.49 | 12,275,292.29 | 8,197,208.64 | 3,919,691.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 239,846.85 | 203,638.71 | 50,908.14 | 725,247.42 | 849,604.24 | 581,136.15 | 128,263.50 | 785,259.58 | 382,924.17 | 212,104.64 | 74,352.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 239,846.85 | 203,638.71 | 50,908.14 | 725,247.42 | 849,604.24 | 581,136.15 | 128,263.50 | 785,259.58 | 382,924.17 | 212,104.64 | 74,352.18 |
| 资产处置收益(元) | 26,272.41 | 26,272.41 | - | -953,652.46 | -4,866.58 | -4,866.58 | - | 181,749.97 | 19,693.42 | 6,139.06 | - |
| 资产减值损失(元) | -61,646,000.08 | -56,589,458.77 | -729,690.00 | -49,302,976.40 | - | - | - | -13,302,881.71 | - | - | - |
| 信用减值损失(元) | -569,743.75 | -981,759.40 | -179,978.21 | -4,382,866.76 | -2,712,156.48 | -2,576,261.97 | -551,548.97 | -1,758,477.53 | -1,097,759.85 | -1,147,835.02 | - |
| 其他收益(元) | 32,223,809.23 | 18,743,707.37 | 8,083,786.27 | 80,055,844.36 | 30,173,815.46 | 19,762,228.19 | 8,452,584.74 | 38,502,316.29 | 24,022,179.00 | 15,521,305.22 | 5,786,402.78 |
| 四、营业利润(元) | 93,593,197.76 | 36,867,387.64 | 30,550,152.44 | 245,055,098.07 | 213,649,428.68 | 161,194,169.14 | 67,881,696.98 | 232,308,195.06 | 181,362,753.24 | 126,411,663.68 | 43,877,397.42 |
| 加：营业外收入(元) | 1,317,091.04 | 1,037,277.29 | 244,964.33 | 2,792,089.32 | 2,019,132.73 | 1,466,865.18 | 519,284.08 | 2,553,169.40 | 2,532,333.94 | 1,752,563.06 | 531,160.31 |
| 减：营业外支出(元) | 93,719,553.41 | 81,952,077.22 | 27,244,584.94 | 74,803,163.55 | 39,951,993.88 | 12,930,672.47 | 2,519,108.93 | 19,442,546.57 | 10,626,525.90 | 5,603,320.07 | 2,779,760.52 |
| 五、利润总额(元) | 1,190,735.39 | -44,047,412.29 | 3,550,531.83 | 173,044,023.84 | 175,716,567.53 | 149,730,361.85 | 65,881,872.13 | 215,418,817.89 | 173,268,561.28 | 122,560,906.67 | 41,628,797.21 |
| 减：所得税费用(元) | -1,506,172.76 | -1,708,832.90 | 3,032,359.12 | 32,951,375.19 | 30,077,833.99 | 19,008,650.96 | 8,813,087.64 | 14,624,951.54 | 15,133,246.25 | 11,574,295.76 | 4,776,857.12 |
| 六、净利润(元) | 2,696,908.15 | -42,338,579.39 | 518,172.71 | 140,092,648.65 | 145,638,733.54 | 130,721,710.89 | 57,068,784.49 | 200,793,866.35 | 158,135,315.03 | 110,986,610.91 | 36,851,940.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,696,908.15 | -42,338,579.39 | 518,172.71 | 140,092,648.65 | 145,638,733.54 | 130,721,710.89 | 57,068,784.49 | 200,793,866.35 | 158,135,315.03 | 110,986,610.91 | 36,851,940.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,269,347.41 | -27,907,796.16 | 4,543,539.22 | 142,028,337.55 | 142,501,783.92 | 125,804,699.69 | 54,979,469.20 | 196,560,979.49 | 153,954,414.89 | 107,943,039.26 | 35,337,917.08 |
| 少数股东损益(元) | -19,572,439.26 | -14,430,783.23 | -4,025,366.51 | -1,935,688.90 | 3,136,949.62 | 4,917,011.20 | 2,089,315.29 | 4,232,886.86 | 4,180,900.14 | 3,043,571.65 | 1,514,023.01 |
| 扣除非经常性损益后的净利润(元) | 74,223,458.36 | 23,947,641.78 | 22,678,243.84 | 140,174,625.40 | 144,187,203.92 | 117,104,227.33 | 48,913,325.28 | 178,737,045.48 | 138,741,932.33 | 96,736,670.34 | 31,891,575.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | -0.09 | 0.01 | 0.45 | 0.45 | 0.40 | 0.17 | 0.62 | 0.48 | 0.34 | 0.11 |
| 二、稀释每股收益(元) | 0.07 | -0.09 | 0.01 | 0.45 | 0.45 | 0.40 | 0.17 | 0.62 | 0.48 | 0.34 | 0.11 |
| 九、综合收益总额(元) | 2,696,908.15 | -42,338,579.39 | 518,172.71 | 140,092,648.65 | 145,638,733.54 | 130,721,710.89 | 57,068,784.49 | 200,793,866.35 | 158,135,315.03 | 110,986,610.91 | 36,851,940.09 |
| 归属于母公司所有者的综合收益总额(元) | 22,269,347.41 | -27,907,796.16 | 4,543,539.22 | 142,028,337.55 | 142,501,783.92 | 125,804,699.69 | 54,979,469.20 | 196,560,979.49 | 153,954,414.89 | 107,943,039.26 | 35,337,917.08 |
| 归属于少数股东的综合收益总额(元) | -19,572,439.26 | -14,430,783.23 | -4,025,366.51 | -1,935,688.90 | 3,136,949.62 | 4,917,011.20 | 2,089,315.29 | 4,232,886.86 | 4,180,900.14 | 3,043,571.65 | 1,514,023.01 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-16 | 2023-10-25 | 2023-08-25 | 2023-04-21 | 2023-03-31 | 2022-10-21 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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